Civic Intelligence

Sol Sanctuary

990 • Fiscal year 2021 • EIN 68-0541715

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization Profilewww.solsanctuary.org
4791 Round Valley Ranch RdParadise, CA 95969

(801) 872-4657

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$40,105

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$604,485

Down $34,180 (-5.4%) from 2020

Net Assets

Down

$383,106

Down $21,004 (-5.2%) from 2020

Liabilities

Down

$221,379

Down $13,176 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$136,585

Up $3,396 (+2.5%) from 2020

Expenses

Up

$157,589

Up $35,431 (+29%) from 2020

Net Income

Down

-$21,004

Down $32,035 (-290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $492,847Liabilities 2018: $1,982Net Assets 2018: $490,8652018Assets 2019: $636,211Liabilities 2019: $243,132Net Assets 2019: $393,0792019Assets 2020: $638,665Liabilities 2020: $234,555Net Assets 2020: $404,1102020Assets 2021: $604,485Liabilities 2021: $221,379Net Assets 2021: $383,1062021Assets 2022: $606,924Liabilities 2022: $208,975Net Assets 2022: $397,9492022Assets 2023: $591,387Liabilities 2023: $197,375Net Assets 2023: $394,0122023Assets 2024: $588,070Liabilities 2024: $179,598Net Assets 2024: $408,4722024

Highlighted filing

2021

Assets$604,485
Liabilities$221,379
Net Assets$383,106
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500KRevenue 2018: $27,507Expenses 2018: $429,544Net Income 2018: -$402,0372018Revenue 2019: $46,949Expenses 2019: $144,735Net Income 2019: -$97,7862019Revenue 2020: $133,189Expenses 2020: $122,158Net Income 2020: $11,0312020Revenue 2021: $136,585Expenses 2021: $157,589Net Income 2021: -$21,0042021Revenue 2022: $88,324Expenses 2022: $73,481Net Income 2022: $14,8432022Revenue 2023: $68,290Expenses 2023: $72,227Net Income 2023: -$3,9372023Revenue 2024: $54,989Expenses 2024: $40,529Net Income 2024: $14,4602024

Highlighted filing

2021

Revenue$136,585
Expenses$157,589
Net Income-$21,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$136,585
Mission and Program Overview

Mission

Our services are intentionally designed to support your personal developemnt path to chart your course toward a healthier way of living and being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,982$441,704▼ $5,278
Cash and Non-Interest-Bearing Accounts$39,030$10,128▼ $28,902
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$638,665$604,485▼ $34,180
Other Assets Total$152,653$152,653→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,281$220,915▼ $9,366
Other Liabilities$4,274$464▼ $3,810
Total Liabilities$234,555$221,379▼ $13,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,110$383,106▼ $21,004
Total Net Assets Fund Balance$404,110$383,106▼ $21,004
Total Liabilities and Net Assets / Fund Balance$638,665$604,485▼ $34,180

Asset Categories

AssetBook ValueDepreciationBasis
Land$433,741-$433,741
Equipment$6,653$14,116$20,769
Other Land Buildings$1,310$3,215$4,525
Other Assets Org$24,500--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JacobsPresidentFT$40,105$40,105

Board Members and Trustees

NameTitle
Christopher JohnsonDirector
Lizabeth JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,585
Change in Net Assets
$-21,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,129
Salaries, Compensation, and Employee Benefits$43,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,105--$40,105
All Other Expenses$7,634$4,256-$11,890
Interest$11,333--$11,333
Other Expenses$5,060$5,060-$10,120
Depreciation Depletion-$5,278-$5,278
Fees for Services Accounting-$4,311-$4,311
Office Expenses-$3,918-$3,918
Payroll Taxes$3,355--$3,355
Advertising$2,592--$2,592
Travel$1,107$1,107-$2,214
Insurance$356--$356
Fees for Services Legal-$316-$316
Total Functional Expenses$123,067$34,522$0$157,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sol Sanctuary
EIN
68-0541715
Phone
8018724657
Address
4791 Round Valley Ranch Rd, Paradise, CA 95969

Signing Officer

Name
Jennifer Jacobs
Title
Director
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jacobs
Formed
2003
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Shaw & Nielsen Pc
Address
145 N MAIN ST, BOUNTIFUL, UT 84010
Preparer
Jonathan A Shaw EA
Phone
8018724657
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638665
IRS990/TotalAssetsEOYAmt0604485
IRS990/TotalAssetsGrp/BOYAmt0638665
IRS990/TotalAssetsGrp/EOYAmt0604485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136585
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234555
IRS990/TotalLiabilitiesEOYAmt0221379
IRS990/TotalLiabilitiesGrp/BOYAmt0234555
IRS990/TotalLiabilitiesGrp/EOYAmt0221379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383106
IRS990/TotalProgramServiceExpensesAmt0123067
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604485
IRS990/TravelGrp/ManagementAndGeneralAmt01107
IRS990/TravelGrp/ProgramServicesAmt01107
IRS990/TravelGrp/TotalAmt02214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04791 Round Valley Ranch Rd
IRS990/USAddress/CityNm0Paradise
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095969
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.solsanctuary.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sol Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0SOLS
ReturnHeader/Filer/EIN0680541715
ReturnHeader/Filer/PhoneNum08018724657
ReturnHeader/Filer/USAddress/AddressLine1Txt04791 Round Valley Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Paradise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095969
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811052169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & NIELSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08018724657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan A Shaw EA
ReturnHeader/ReturnTs02022-05-26T11:38:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jacobs
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,485
Liabilities
$221,379
Net assets
$383,106
Revenue
$136,585
Expenses
$157,589
Net income
-$21,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.80$4.08$0.55$0.41$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.97$3.94$0.68$0.72$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$2.09$3.98$0.88$0.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.04$2.21$3.83$1.37$1.58$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.35$4.04$1.33$1.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.43$3.93$0.47$1.45$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.02$4.91$0.28$4.30$4.02